Events Annotated
This report lists the total of codes generated for the Payroll, displaying events and authorized and non-authorized funds indicated for a certain period, with employee data and all events registered, according to the parameterization used.
Procedures
To generate the events report indicated:
| 1. | In the generation window of Events Indicated, click Parameters . |
The system displays a window with the parameters related to the report.
| 2. | Configure them according to the field help instructions. |
| 3. | Check the data and confirm it. |
| 4. | Then, click one of the folders displayed in the generation window of the report to configure printing. |
In these folders, it is possible to select the type of printing (to disk, via spool etc.), define the fields in the file to be issued in the report, create filters for issuing etc.
| 5. | Check the configurations and confirm printing the report. |
See Also